Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,242 | 02/03/2018 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
09/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 14,500 | 13/03/2018 | OWN/2017-18/P/30 | Expenditures | 40,000 | |||||||
15/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 30,593 | 17/03/2018 | OWN/2017-18/P/19 | Expenditures | 17,185 | |||||||
28/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 234 | 29/03/2018 | OWN/2017-18/P/20 | Expenditures | 15,250 | |||||||
29/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 13,777 | 29/03/2018 | OWN/2017-18/P/21 | Expenditures | 3,050 | |||||||
29/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 23,442 | 29/03/2018 | OWN/2017-18/P/35 | Expenditures | 87,796 | |||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 592 | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 5,443 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 18,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:10 AM. |